10/21/2015
08:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, NELSON, Y8-C114513 R 49.00 4744********9786 194407 10/21/15
AMADOU, BILL-ZH, Y8-C109327 R 33.49 4744********6536 194501 10/21/15
ASATRYAN, ASHOT, Y8-FW103462 R 49.00 4029********1882 084025 10/21/15
CALVO, SELVA, Y8-C112310 R 49.00 5147********4746 449835 10/21/15
DIAZ, LUZ, Y8-CC800003 R 358.00 4266********3231 00691B 10/21/15
LOCHAUSEN, KATH, Y8-C113773 R 142.00 5465********1036 H98276 10/21/15
PONDEXTER, CHLO, Y8-C112192 R 82.49 4000********3353 185305 10/21/15
PORTILLO, JANIC, Y8-CC801530 R 28.49 5147********4746 454247 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 219.49
5 Visa 571.98
0 Discover 0.00
0 Other 0.00
     
    791.47